Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pl-4(1)

rules of behavior  | social media and networking restrictions

assessment objective:

Determine if the organization includes the following in the rules of behavior:  

pl-4(1)[1]  

explicit restrictions on the use of social media/networking sites; and

pl-4(1)[2]  

posting organizational information on public websites.

potential assessment methods and objects:

Examine: [select from: Security planning policy; procedures addressing rules of behavior for information system users; rules of behavior; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for establishing, reviewing, and updating rules of behavior; organizational personnel who are authorized users of the information system and have signed rules of behavior; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for establishing rules of behavior; automated mechanisms supporting and/or implementing the establishment of rules of behavior].